Civic Intelligence

Watson Chapel Fire Department Inc

990EZ • Fiscal year 2024 • EIN 71-0495037

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 22, 2025

Organization Profile
P O Box 1044Pine Bluff, AR 71613

(870) 718-3001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.8%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$382,100

Up $74,952 (+24%) from 2023

Net Assets

Up

$382,100

Up $74,952 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$173,621

Up $14,029 (+8.8%) from 2023

Expenses

Down

$156,530

Down $124,224 (-44%) from 2023

Net Income

Up

$17,091

Up $138,253 (+114%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $287,217Liabilities 2013: $0Net Assets 2013: $287,2172013Assets 2014: $353,741Liabilities 2014: $250,704Net Assets 2014: $103,0372014Assets 2015: $406,211Liabilities 2015: $227,623Net Assets 2015: $178,5882015Assets 2016: $422,195Liabilities 2016: $218,867Net Assets 2016: $203,3282016Assets 2017: $491,537Liabilities 2017: $314,223Net Assets 2017: $177,3142017Assets 2018: $350,034Liabilities 2018: $99,675Net Assets 2018: $250,3592018Assets 2019: $376,255Liabilities 2019: $0Net Assets 2019: $376,2552019Assets 2020: $295,835Liabilities 2020: $0Net Assets 2020: $295,8352020Assets 2021: $265,133Liabilities 2021: $0Net Assets 2021: $265,1332021Assets 2022: $327,152Liabilities 2022: $0Net Assets 2022: $327,1522022Assets 2023: $307,148Liabilities 2023: $0Net Assets 2023: $307,1482023Assets 2024: $382,100Liabilities 2024: $0Net Assets 2024: $382,1002024Assets 2025: $476,944Liabilities 2025: $0Net Assets 2025: $476,9442025

Highlighted filing

2024

Assets$382,100
Liabilities$0
Net Assets$382,100
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $181,263Expenses 2013: $90,935Net Income 2013: $90,3282013Revenue 2014: $151,897Expenses 2014: $65,145Net Income 2014: $86,7522014Revenue 2015: $133,096Expenses 2015: $67,957Net Income 2015: $65,1392015Revenue 2016: $147,334Expenses 2016: $97,132Net Income 2016: $50,2022016Revenue 2017: $160,998Expenses 2017: $95,064Net Income 2017: $65,9342017Revenue 2018: $152,993Expenses 2018: $124,406Net Income 2018: $28,5872018Revenue 2019: $150,781Expenses 2019: $152,520Net Income 2019: -$1,7392019Revenue 2020: $145,451Expenses 2020: $107,459Net Income 2020: $37,9922020Revenue 2021: $143,130Expenses 2021: $143,823Net Income 2021: -$6932021Revenue 2022: $165,745Expenses 2022: $132,257Net Income 2022: $33,4882022Revenue 2023: $159,592Expenses 2023: $280,754Net Income 2023: -$121,1622023Revenue 2024: $173,621Expenses 2024: $156,530Net Income 2024: $17,0912024Revenue 2025: $188,868Expenses 2025: $87,239Net Income 2025: $101,6292025

Highlighted filing

2024

Revenue$173,621
Expenses$156,530
Net Income$17,091
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.0
Gross Receipts
$173,621
Mission and Program Overview

Mission

To provide fire and rescue services

To provide fire protection and rescue se

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE SULPHUR SPRINGS COMMUNITY AND THE WATSON CHAPEL DISTRICT WITH FIRE PROTECTION AND RESCUE SERVICES.-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MILLWOODFire Chief-$0--
NICK GARRISONAssistant Chief-$0--
DWAYNE AALSETHAssistant Chief-$0--
WALLY HUNTSec Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Watson Chapel Fire Dept Inc
EIN
71-0495037
In Care Of
% WALLY HUNT
Phone
8707183001
Address
P O BOX 1044, Pine Bluff, AR 71613

Signing Officer

Name
Wally Hunt
Title
Secretary Treasurer
Phone
8707183001
Signed
2025-02-22
Discuss with paid preparer
No

Preparer

Firm
Tax Break Tax & Accounting
Address
2605 West 28th Avenue, Pine Bluff, AR 71603
Preparer
Loretta
Phone
8705356891
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 11,259DIESEL FUEL 2,188SUPPLIES 1,553FOOD FOR MEETINGS AND FUNERALS 2,359OFFICE SUPPLIES 11STATION REPAIR 23,776CHAPEL HARDWARE MISC 2,577MEDICAL OXYGEN 1,294BANK FEE 35TOWING FEE 1,600AR MILL SUPPLY 1,035GASOLINE 619UNIFORMS 426EQUIPMENT COST 18,239PROPANE 490SECURITY BOND FOR CLEAR TITLE 100”

Other changes in net assets or fund balances Part I line 20

“Description AmountDEPOSIT FOR UTILITIES 15”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT GROUP 1 57,831 45,582DEPOSIT FOR UTILITIES 15 15TO BALANCE 57,846 124,156”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0888
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MILLWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum08707183001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08830 SPRINGLAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pine Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173621
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0364994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0382100
IRS990EZ/GrossReceiptsAmt0173621
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050975
IRS990EZ/LandAndBuildingsGrp/EOYAmt038726
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0382100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0382100
IRS990EZ/OccupancyRentUtltsAndMaintAmt086173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MILLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAYNE AALSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALLY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0115692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0169753
IRS990EZ/OtherChangesInNetAssetsAmt015
IRS990EZ/OtherExpensesTotalAmt067561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION AND RESCUE SE
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE SULPHUR SPRINGS COMMUNITY AND THE WATSON CHAPEL DISTRICT WITH FIRE PROTECTION AND RESCUE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156530
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0173621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0787433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0787433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787433
IRS990ScheduleA/TotalSupportAmt0787433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 11,259DIESEL FUEL 2,188SUPPLIES 1,553FOOD FOR MEETINGS AND FUNERALS 2,359OFFICE SUPPLIES 11STATION REPAIR 23,776CHAPEL HARDWARE MISC 2,577MEDICAL OXYGEN 1,294BANK FEE 35TOWING FEE 1,600AR MILL SUPPLY 1,035GASOLINE 619UNIFORMS 426EQUIPMENT COST 18,239PROPANE 490SECURITY BOND FOR CLEAR TITLE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDEPOSIT FOR UTILITIES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT GROUP 1 57,831 45,582DEPOSIT FOR UTILITIES 15 15TO BALANCE 57,846 124,156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLY HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707183001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATSON CHAPEL FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0WATS
ReturnHeader/Filer/EIN0710495037
ReturnHeader/Filer/InCareOfNm0% WALLY HUNT
ReturnHeader/Filer/PhoneNum08707183001
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1044
ReturnHeader/Filer/USAddress/CityNm0Pine Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201755974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Break Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02605 West 28th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071603
ReturnHeader/PreparerPersonGrp/PhoneNum08705356891
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-03T16:11:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,100
Liabilities
$0
Net assets
$382,100
Revenue
$173,621
Expenses
$156,530
Net income
$17,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.89$0.87$1.02
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.74$1.57$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$1.60$2.81$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$1.66$1.32$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.43$1.44$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$1.45$1.07$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$1.51$1.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.50$1.00$2.50$1.53$1.24$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.92$3.14$1.77$1.61$0.95$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.22$2.19$2.03$1.47$0.97$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.06$2.28$1.79$1.33$0.68$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.51$1.03$1.52$0.65$0.87
2013Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$1.81$0.91$0.90